|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-063-001/38
(KHERIYA MISHRA)
|
3128007000NRG23100320230856864
|
10/03/2023
|
HANSARAM
|
3128007WL061393
|
HANSARAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554678
|
|
HANSR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/47
(KHERIYA MISHRA)
|
3128007000NRG23100320230856858
|
10/03/2023
|
AMIT
|
3128007WL061390
|
AMIT
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554671
|
|
AMITKUMAR S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/47
(KHERIYA MISHRA)
|
3128007000NRG23100320230856857
|
10/03/2023
|
RAMCHANDRA
|
3128007WL061390
|
RAMCHANDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554679
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-063-001/373
(KHERIYA MISHRA)
|
3128007000NRG23100320230856855
|
10/03/2023
|
Ramlotan
|
3128007WL061390
|
Ramlotan
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289554675
|
|
RAMLOTAN S/O SOVRAN SINGH
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
5
|
MOHAMMADI
|
UP-28-007-063-001/374
(KHERIYA MISHRA)
|
3128007000NRG23100320230856856
|
10/03/2023
|
Ramsaran
|
3128007WL061390
|
Ramsaran
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554673
|
|
Mr. RAMSARAN .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/365
(KHERIYA MISHRA)
|
3128007000NRG23100320230856859
|
10/03/2023
|
ARVIND KUMAR
|
3128007WL061390
|
ARVIND KUMAR
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289554677
|
|
ARVIND SO RAGHUVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/366
(KHERIYA MISHRA)
|
3128007000NRG23100320230856865
|
10/03/2023
|
Brejesh kumar
|
3128007WL061393
|
Brejesh kumar
|
00176
|
IDIB000P586
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554676
|
|
Mr. Brajesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-063-003/378
(KHERIYA MISHRA)
|
3128007000NRG23100320230856861
|
10/03/2023
|
Guddi Devi
|
3128007WL061390
|
Guddi Devi
|
00415
|
SBIN0004017
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554674
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-063-003/378
(KHERIYA MISHRA)
|
3128007000NRG23100320230856860
|
10/03/2023
|
Sudhir Kumar
|
3128007WL061390
|
Sudhir Kumar
|
00415
|
SBIN0004017
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289554672
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|